Nocil Limited · NSE:NOCIL
Nocil — Q1 FY27 Earnings Presentation
29 slides from Nocil's earnings presentation, Aug 3, 2026
Slide 1: Investor Presentation cover letter to exchanges
Regd. Office Mafatlal House, 3rd Floor, H. T. Parekh Marg NOCIL LIMITED Backbay Reclamation, Churchgate, Mumbai . 400 020, India Tel: +91 22 6657 6100, 6636 4062 Website: www.nocil.com Fax +91 22 6636 4060 CIN L99999MH1 961PL001200. Emal: investorcare@noel.com 0'- ARVIND MAFATLAL GROUP The ethics of
Slide 2: Q1FY27 Investor Presentation: Foundations for Enduring Growth
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Slide 3: Safe Harbour
p Safe Harbour NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence This presentation and the accompanying slides (the “Presentation”), which have been prepared by NOCIL Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendatio
Slide 4: Foundations for Enduring Growth
p Foundations for Enduring Growth Strengthening core pillars to build a more resilient and competitive NOCIL e PILLAR 01 Product Portfolio Expansion Commissioning of the new TDQ facility to enhance product offerings and support evolving customer requirements. 0 PILLAR 02 Operational Excellence Inves
Slide 5: Financial Highlights
Ty, Financial Highlights
Slide 6: Quarterly Performance
p Quarterly Performance NOCIL LIMITED Business Performance Highlights Volume* ✓ Y-o-Y basis: Strong revenue growth of 20% Revenue (in Rs. Crs) ▪ We delivered a healthy 9% volume growth in Q1FY27 Q1FY27 145 403 Q1FY27 compared to Q1FY26 Q4FY26 150 ▪ Domestic volumes witnessed double-digit growth, 330
Slide 7: Consolidated Profit & Loss Statement
p Consolidated Profit & Loss Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Rs. In Crores Q1FY27 Q4FY26 Q-o-Q Q1FY26 Y-o-Y Net Revenue from Operations 403 330 22% 336 20% Raw Material 273 166 195 Changes in inventory -45 35 -1 Value Addition* 175 130 34% 143 23% Employee Expe
Slide 8: Business Overview
Ty, Business Overview
Slide 9: Company Overview
p Company Overview NOCIL LMITED Part of #1 5 45+ Global Arvind Largest Rubber Chemicals Decades of Rubber Chemical Countries with Long Term Business Recognition for Technical Relationships with Tire Majors Mafatlal Group Manufacturer in India Expertise (Both Domestic & International) Capabilities Ex
Slide 10: Our Purpose - Innovating Chemistry; Driving Progress
p Our Purpose - Innovating Chemistry; Driving Progress OUR VALUES · AIRR A Agility I Intrapreneurship Swiftly responding to internal and external Displaying an entrepreneurial mindset, changes, challenges or emerging taking ownership, and driving innovative opportunities. ideas that create long-term
Slide 11: Experienced Management Team
Experienced Management Team Mr. Hrishikesh A. Mafatlal Mr. Anand V.S. Mr. P. Srinivasan Mr. Prasanna Pandit Promoter & Chairman Managing Director President Finance & Chief Financial President – Operations & Technical Officer ✓ Executive Chairman and Promoter ✓ BE in Chemical Engineering ✓ Chartered
Slide 12: Our Manufacturing Plants
p Our Manufacturing Plants 01 DAHE J, G U JARAT NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Cutting-Edge Manufacturing Operational since 2013, this state-of-the-art facility benefits from its strategic proximity to the petrochemical industry and ports like Dahej and Hazira. Fully au
Slide 13: Our Diversified Product Range
p Our Diversified Product Range O NOCIL LIMITED ARVIND MAFATLAL GROUP Te ethics of excellence “With strong focus on innovation and sustainability, NOCIL aims to double its market share by leveraging its existing product portfolio and tapping into growth opportunities in Asia, Europe, and the US” IE3
Slide 14: R&D and Total Quality Management
p R&D and Total Quality Management A state-recognized research centre and a round-the-clock quality system built for global standards N OCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence e Research & Technology Development ✓ NOCIL’s Research Centre in Navi Mumbai recognized by Ministry of S
Slide 15: Strong Foundation Through Our Geographical Presence
p Strong Foundation Through Our Geographical Presence NOCIL LIMITED ARVIND MAFAT LAL GROUP he ethic of ecelleo NOCIL has effectively positioned itself as key global player in the rubber chemical industry. Its leadership position is fueled by its commitment to high-quality products; comprehensive ser
Slide 16: Awards & Accreditations
p Awards & Accreditations $ NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence Recertified for Responsible Silver Medal Overall Care Logo by Indian Responsible Care' ecovadis Score 74, 89th Percentile Chemical Council OUR COMMITMENT TO SUSTAINABLTY Sustainability Rating Presented to JAN
Slide 17: Rubber Consumption
p Rubber Consumption NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Global Rubber Consumption (Natural + Synthetic) 32.3 32.0 31.0 30.6 29.9 • Rubber Chemicals constitute 29.3 29.4 ~3.5% of the Rubber 29.1 28.4 Consumption 27.5 • Global Rubber consumption for 26.6 CY26 shows a de-growt
Slide 18: Why NOCIL is a "Supplier of Choice"
p Why NOCIL is a “Supplier of Choice” e NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Critical factors pivotal towards NOCIL emerging as a prominent player in the rubber chemical industry: ✓ Comprehensive solutions and technical support for rubber applications ✓ Commitment to Responsi
Slide 19: China + 1 Strategy
p China + 1 Strategy NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence A structural shift in global rubber-chemical sourcing is creating a window of opportunity for NOCIL EVOLVING THE OPPORTUNITY Diversifying Beyond NOCIL's Advantage China ✓ Tire majors across the world are looking ✓ A de
Slide 20: Environmental, Social & Governance
Environmental, Social & Governance 19
Slide 21: Environmental Initiatives
p Environmental Initiatives O NOCIL LIMITED ARVIND MAFATLAL GROUP Te ethics of excellence yr e VAYAM e e -, NOCIL supported community-led development in tribal regions through Vayam’s Padopadi Swarajya Programme. This effort helped raise awareness of legal entitlements, welfare schemes, and democrat
Slide 22: Social Initiatives
p Social Initiatives NOCIL LIMITED ARVIND MAAT LAL GOUP 4eerie feeel Olympic Gold Quest NOCIL continued its association with Olympic Gold Quest (OGQ), a notfor-profit organisation that identifies, nurtures, and supports talented Indian athletes and para-athletes. OGQ offers athletes access to world-
Slide 23: Social Initiatives
p Social Initiatives NOCIL LIMITED 0- ARVIND MAFATLAL GROUP Te ethics of excellence SyA $HYDE Seva Sahayog Vowels of the People Shri Chaitanya Health and Foundation Association Care Trust Seva Sahayog Foundation works to improve the lives of Through the Vowels of the People Association, NOCIL NOCIL
Slide 24: Historical Highlights
Ty, Historical Highlights
Slide 25: Historical Consolidated Profit & Loss Statement
p Historical Consolidated Profit & Loss Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) FY26 FY25 FY24 Net Revenue from Operations 1,303 1,393 1,445 Raw Material 699 800 787 Changes in inventory 67 -3 28 Value Addition* 537 595 630 Employee Expenses
Slide 26: Historical Balance Sheet Statement
p Historical Balance Sheet Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Assets (Rs. In Crores ) Mar-26 Mar-25 Mar-24 Equity and Liabilities (Rs. In Crores) Mar-26 Mar-25 Mar-24 Non-current assets 1,241 1,123 1,039 EQUITY 1,773 1,762 1,699 Property, Plant and Equipment 612 6
Slide 27: Historical Cash Flow Statement
p Historical Cash Flow Statement NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Particulars (Rs. In Crores) FY26 FY25 FY24 Cash flow from operating activities Profit before tax 76 114 180 Adjustments for noncash items / non operating items 17 26 13 Operating profit before working capit
Slide 28: Consistent Dividend Payout
p Consistent Dividend Payout NOCIL LIMITED ARVIND MAFATLAL GROUP The ethics of excellence Dividend Pay out Ratio 39% 38% 38% 38% 37% 34% 31% 29% 28% 27% FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 % Pay out Ratio = (Dividend + DDT) / PAT 27
Slide 29: Thank You
ARVIND MAFATLAL GROUP NOCIL LIMITED The ethics of excellence NOCIL Limited CIN: L99999MH1961PLC012003 Mr. P. Srinivasan – Chief Financial Officer finance@nocil.com Ms. Vibha Thakkar – AVP Finance & Accounts vibha.thakkar@nocil.com www.nocil.com SGA Strategic Growth Advisors Strategic Growth Advisors